How does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question

• A.suppliers use Ariba network to manage the approval process for invoices
• B.suppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically based on the information from the PO
• C.Ariba Network performs a three-way match to ensure the invoice matches the purchase order
• D.certain invoice fields can be configured with tolerance to be validated on Arbia network before the invoice reaches SAP arbia buying and invocing

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Which of the following supplier data is synchronized between SAP Ariba Strategic Sourcing and SAP Ariba Procurement within a suite-integrated realm?

• A.Supplier location
• B.Remittance location
• C.Partitioned supplier
• D.Common supplier

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A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

• A.Custom form Administrator
• B.E-form Template manager
• C.Custom Forms Designer
• D.E-Form Template Manager

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where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?

• A.Only at beginning of the approval flow
• B.Only after their own approval node
• C.At any point after their own approval node
• D.At any point in the approval flow

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What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

• A.Contract hierarchy
• B.Pricing terms
• C.Contract terms
• D.Savings tracking

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